The package VKM (Application development R/3 credit management) is a standard package in SAP ERP. It belongs to the parent package APPL.
| Package | VKM |
| Short Text | Application development R/3 credit management |
| Parent Package | APPL |
SAP Package VKM contains 3 function groups.
| 081L | Extended Table Maintenance (Generated) |
|---|---|
| V06E | VBKRED Accesses |
| VKMP | SD Credit Management |
SAP Package VKM contains 24 transactions.
| OVA6 | Credit Groups for Document Types |
|---|---|
| OVA7 | Credit Relevancy of Item Categories |
| OVA8 | Automatic Credit Checks |
| OVAD | Delivery Type Assignment |
| OVB5 | Req. for Creating a Purch.Requisit. |
| OVB6 | Requirement for Picking a Delivery |
| OVB7 | Requ. for Goods Issue of a Delivery |
| OVB8 | Criteria for Creating a Requirement |
| OVB9 | Create Delivery Due Index |
| OVBC | Documents Value Classes |
| OVBD | Assign Credit Control Area |
| OVFD | Forms of payment guarantee |
| OVFE | Payment guarantee procedure |
| OVFF | Control for payment guarantee proced |
| OVFG | Customer payment guarantee procedure |
| OVFH | Document payment guarantee procedure |
| OVFI | Assign doc. payment guarantee proced |
| OVFJ | Determine payment guarantee proced. |
| OVFL | Assign credit contrl area/sales area |
| VKM1 | Blocked SD Documents |
| VKM2 | Released SD Documents |
| VKM3 | Sales Document |
| VKM4 | SD Documents |
| VKM5 | Delivery |
SAP Package VKM contains 20 database tables.
| T024P | Credit Management: Credit Representatives |
|---|---|
| T691D | Credit groups for document types |
| T691E | Credit Groups Document Type Description |
| T691F | Control of Automatic Credit Control |
| T691G | Control of Automatic Credit Control: Description |
| T691H | Document Value Class (Credit Management) |
| T691I | Document Value Class for Credit Management |
| T691J | Document Value Class Description for Credit Management |
| T691K | Forms of payment guarantee |
| T691L | Description of payment guarantee forms |
| T691M | Payment guarantee procedure |
| T691N | Description of payment guarantee procedure |
| T691O | Control for payment guarantee procedure |
| T691P | Customer payment guarantee procedure |
| T691Q | Description of customer payment guarantee procedure |
| T691R | Document payment guarantee procedure |
| T691S | Description of document guarantee procedure |
| T691U | Determination of payment guarantee procedure |
| TVFO | Subsequent Functions and Requirements |
| TVKMLOG | Control Logging of Credit Values |
SAP Package VKM contains 20 views.
| V_T024P | Credit Representative |
|---|---|
| V_T691D | Credit Groups Transaction Types |
| V_T691F | View for Maintenance of Automatic Credit Control |
| V_T691H | Document Value Classes for Credit Management |
| V_T691I | Document Value Classes for Credit Management |
| V_T691K | Maintain forms of payment guarantee |
| V_T691M | Maintain Payment Guarantee Procedure |
| V_T691O | Maintain control of payment guarantee procedure |
| V_T691P | Maintain customer payment guarantee procedures |
| V_T691R | Maintain control of payment guarantee procedure |
| V_T691U | Maintain customer/doc assignments to payment guarantee proc. |
| V_TVAP_KRE | Sales Document Types - Credit Limit Check |
| V_TVFO_01 | Criteria for Creating Requirements (Availability) for Order |
| V_TVFO_02 | Req. for Creating Purch. Requisition/Assembly for Order |
| V_TVFO_04 | Requirement for Creating Delivery Due Index from Order |
| V_TVFO_11 | Requirement for Picking a Delivery |
| V_TVFO_13 | Requirement for Goods Issue from a Delivery |
| V_TVLK_KRE | Delivery Types - Credit Limit Check |
| V_TVTA_KKB | Sales Area: Allocation to Credit Control Area |
| V_TVZB | Payment Condition: Allocate Security |
SAP Package VKM contains 23 structures.
| BEZS131 | INT_S131, SAV_S131 Reference Structure for Letters of Credit |
|---|---|
| BEZS132 | Reference structure for INT_S132, SAV_S132 |
| KVBUK | Kredit Limit Check: Status Fields |
| MCVBEL | Delivery: Schedule line data |
| MCVBELADD | Details: Order Schedule Line Delivery |
| MCVBELB | Reference Structure of MCVBEL for Function Module |
| MCVBELUSR | User Str: Order Schedule Line Delivery |
| MCVBEPADD | Details: Order Schedule Lines |
| MCVBFA | SD Document: Flow |
| MCVBFAB | Reference Structure of MCVBFS for Function Module |
| ORDER_ADD_CM | Additional Data in Sales Document for External Link |
| RVKRE071_H | Structure for Program RVKRE07 - Header |
| RVKRE071_I | Structure for Program RVKRE07 - Details |
| RVKRE8 | Structure for Program RVKRE08 |
| SDRVKRE71 | Structure 2 for Program RVKRE07 |
| SDRVKRE7H | Structure for Program RVKRE07 |
| SDRVKRED | Structure for Program RVKRED06 |
| SDRVKRED09 | Structure for Program RVKRED09 |
| SDVKMP1_ALV | Struktur für Ausgabe Protokoll im FB SD_CREDIT_RECREATE |
| SDVKMP2_ALV | Struktur für Baustein SD_CREDIT_RECREATE: Ausgabe Protokoll |
| VBKRED | Work Structure for Release of Credit Limit |
| VBKRED_EX1 | Customer Reserve for VBKRED |
| VBKREDET | Structure for releasing credit limit , Detail data |
SAP Package VKM contains 14 programs.
| RVKRED01 | SD Documents |
|---|---|
| RVKRED02 | Blocked SD Documents |
| RVKRED03 | Released SD Documents |
| RVKRED04 | Sales Document |
| RVKRED05 | Delivery |
| RVKRED06 | New credit check for blocked SD documents |
| RVKRED07 | SD: Reorganization of Credit Values after Update Errors |
| RVKRED08 | Credit check on sales orders that reach the credit horizon |
| RVKRED09 | Check credit on SD documents in background |
| RVKRED77 | SD: Reorganization of credit data after update errors |
| RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors |
| RVKREDSP | Set locks for RVKRED07 |
| SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) |
| VAKCR_REBUILD | Report VAKCR_REBUILD |
SAP Package VKM contains 2 search helps.
| VMVAH | Blocked/Released orders (credit control) |
|---|---|
| VMVLD | Credit-Checked Outbound Deliveries (blocked/released) |
SAP Package VKM contains 1 message classes.
| VM | SD: Kreditlimitpruefung |
|---|